Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_250523FTO_40453
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDGIR MH-21-003-029-001/11
(Loni) 		1821003000NRG24250520230045665 25/05/2023 Waghmare Kavita Raj 1821003WL002794 Waghmare Kavita Raj 00045 BARB0UDGIRX 1911 1911 Processed 30/05/2023 N0523032CC16A Waghmare Kavita Raj ()
2 UDGIR MH-21-003-061-001/391-A
(Yenki) 		1821003000NRG24250520230047908 25/05/2023 Bharat Pundalik Suryawashi 1821003WL002904 Bharat Pundalik Suryawashi 00045 BARB0UDGIRX 1911 1911 Rejected 30/05/2023 N0523032CC169 No Such Account
3 UDGIR MH-21-003-061-001/408
(Yenki) 		1821003000NRG24250520230047911 25/05/2023 Mahname 1821003WL002904 Mahname 00045 BARB0UDGIRX 1911 1911 Rejected 30/05/2023 N0523032CC16B No Such Account
SubTotal 5733 5733
4 UDGIR MH-21-003-060-001/18
(Jaknal) 		1821003000NRG24250520230046070 25/05/2023 DIPAK VIKRAM KAMBLE 1821003WL002809 DIPAK VIKRAM KAMBLE 00048 BKID0000756 1911 1911 Processed 30/05/2023 N0523032CC45F DIPAK VIKRAM KAMBLE ()
SubTotal 1911 1911
5 UDGIR MH-21-003-020-001/301
(Janapur) 		1821003000NRG24250520230047793 25/05/2023 Chavan Rahul Baburao 1821003WL002898 Chavan Rahul Baburao 00051 MAHB0000126 1365 1365 Processed 30/05/2023 N0523032CC170 Chavan Rahul Baburao ()
6 UDGIR MH-21-003-039-001/604
(Nagalgaon) 		1821003000NRG24250520230047857 25/05/2023 SURESH BHOJA PAWAR 1821003WL002899 SURESH BHOJA PAWAR 00051 MAHB0000126 1638 1638 Processed 30/05/2023 N0523032CC16E SURESH BHOJA PAWAR ()
7 UDGIR MH-21-003-061-001/19
(Yenki) 		1821003000NRG24250520230047896 25/05/2023 Namrata Randhir Kamble 1821003WL002903 Namrata Randhir Kamble 00051 MAHB0000126 1911 1911 Rejected 30/05/2023 N0523032CC16F No Such Account
8 UDGIR MH-21-003-061-001/19
(Yenki) 		1821003000NRG24250520230047893 25/05/2023 Sunitabai Avinash Kamble 1821003WL002903 Sunitabai Avinash Kamble 00051 MAHB0000126 1911 1911 Processed 30/05/2023 N0523032CC45B Sunitabai Avinash Kamble ()
SubTotal 6825 6825
9 UDGIR MH-21-003-021-001/405
(Kawalkhed) 		1821003000NRG24250520230046150 25/05/2023 Sangeeta Balaji Biradar 1821003WL002816 Sangeeta Balaji Biradar 00089 CBIN0282693 1911 1911 Processed 30/05/2023 N0523032CC45D Sangeeta Balaji Biradar ()
10 UDGIR MH-21-003-060-001/18
(Jaknal) 		1821003000NRG24250520230046068 25/05/2023 VIKRAM Bhujang KAMBLE 1821003WL002809 VIKRAM Bhujang KAMBLE 00089 CBIN0282693 1911 1911 Processed 30/05/2023 N0523032CC45E VIKRAM Bhujang KAMBLE ()
SubTotal 3822 3822
11 UDGIR MH-21-003-029-001/150
(Loni) 		1821003000NRG24250520230045307 25/05/2023 Prkash Shivaji Gulfule 1821003WL002767 Prkash Shivaji Gulfule 00152 HDFC0000360 1911 1911 Processed 30/05/2023 N0523032CC16C Prkash Shivaji Gulfule ()
SubTotal 1911 1911
12 UDGIR MH-21-003-020-001/239
(Janapur) 		1821003000NRG24250520230047779 25/05/2023 Ravikant Gangaram Rathod 1821003WL002898 Ravikant Gangaram Rathod 00415 SBIN0006039 1365 1365 Processed 30/05/2023 N0523032CC41F MRS KAMALABAI GANGRAM RATHOD ()
13 UDGIR MH-21-003-020-001/318
(Janapur) 		1821003000NRG24250520230047797 25/05/2023 Baswaraj Harising Chavhan 1821003WL002898 Baswaraj Harising Chavhan 00415 SBIN0006039 1365 1365 Processed 30/05/2023 N0523032CC420 MR BASWARAJ HARSING CHAVAN ()
14 UDGIR MH-21-003-034-001/555
(Madlapur) 		1821003000NRG24250520230045985 25/05/2023 Sanghshil Chandrakant Kamble 1821003WL002806 Sanghshil Chandrakant Kamble 00415 SBIN0006039 1911 1911 Processed 30/05/2023 N0523032CC41E MR SANGHSHIL CHANDRAKANT KAMBLE ()
15 UDGIR MH-21-003-039-001/1417
(Nagalgaon) 		1821003000NRG24250520230047826 25/05/2023 Nirmakabai Digambar Wadikar 1821003WL002899 Nirmakabai Digambar Wadikar 00415 SBIN0006039 1638 1638 Processed 30/05/2023 N0523032CC41D MRS NIRMALABAI DIGAMBAR WADIKAR ()
16 UDGIR MH-21-003-077-001/15
(Dawangaon) 		1821003000NRG24250520230047880 25/05/2023 Siminita Ramchandr Bhosale 1821003WL002901 Siminita Ramchandr Bhosale 00415 SBIN0006039 1911 1911 Processed 30/05/2023 N0523032CC450 MRS SIMINTABAI RAMCHANDRA BHOSALE ()
SubTotal 8190 8190
17 UDGIR MH-21-003-031-001/622
(Lohara) 		1821003000NRG24250520230047638 25/05/2023 Sude 1821003WL002892 Sude 00415 SBIN0009906 1092 1092 Rejected 30/05/2023 N0523032CC423 Account closed
18 UDGIR MH-21-003-064-001/176
(Karkheli) 		1821003000NRG24250520230047175 25/05/2023 Manisha Ramdas Shinde 1821003WL002863 Manisha Ramdas Shinde 00415 SBIN0009906 1638 1638 Processed 30/05/2023 N0523032CC422 MS MANISHA RAMDAS SHINDE ()
19 UDGIR MH-21-003-068-001/377
(Digras) 		1821003000NRG24250520230046044 25/05/2023 Rashid Karimsab Shaikh 1821003WL002808 Rashid Karimsab Shaikh 00415 SBIN0009906 1092 1092 Processed 30/05/2023 N0523032CC421 MR RASID KARIMASAB SHEKH ()
20 UDGIR MH-21-003-068-001/548
(Digras) 		1821003000NRG24250520230046059 25/05/2023 Anjali Soudagar Mane 1821003WL002808 Anjali Soudagar Mane 00415 SBIN0009906 1092 1092 Processed 30/05/2023 N0523032CC44F MS ANJALI SAUDAGAR MANE ()
SubTotal 4914 4914
21 UDGIR MH-21-003-068-001/10
(Digras) 		1821003000NRG24250520230046002 25/05/2023 Liyakat Kalu Pasha 1821003WL002808 Liyakat Kalu Pasha 00415 SBIN0016163 273 273 Processed 30/05/2023 N0523032CC44D MRS LIYAKHATBI KALUPASHA SHAIKH ()
22 UDGIR MH-21-003-068-001/349
(Digras) 		1821003000NRG24250520230046032 25/05/2023 Ismail Gulabsaba Shaikh 1821003WL002808 Ismail Gulabsaba Shaikh 00415 SBIN0016163 1092 1092 Processed 30/05/2023 N0523032CC424 MR ISMAIL GULABSAB SHAIKH ()
23 UDGIR MH-21-003-068-001/349
(Digras) 		1821003000NRG24250520230046033 25/05/2023 Nafisa Fatru Shaikh 1821003WL002808 Nafisa Fatru Shaikh 00415 SBIN0016163 1092 1092 Processed 30/05/2023 N0523032CC439 MR NAFISA FATRU SHAIKH ()
24 UDGIR MH-21-003-086-001/100
(Kardkhel) 		1821003000NRG24250520230047581 25/05/2023 Kiran Bhagwanrao Kanje 1821003WL002890 Kiran Bhagwanrao Kanje 00415 SBIN0016163 1638 1638 Rejected 30/05/2023 N0523032CC42A No Such Account
25 UDGIR MH-21-003-086-001/11
(Kardkhel) 		1821003000NRG24250520230047514 25/05/2023 Balaji Balaji Pandurnag 1821003WL002887 Balaji Balaji Pandurnag 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC434 MR BALAJI PANDURANG WAGHAMARE ()
26 UDGIR MH-21-003-086-001/1158
(Kardkhel) 		1821003000NRG24250520230047536 25/05/2023 jadhav balasaheb devidas 1821003WL002888 jadhav balasaheb devidas 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC428 MR BALASAHEB DEVIDAS JADHAV ()
27 UDGIR MH-21-003-086-001/120
(Kardkhel) 		1821003000NRG24250520230047538 25/05/2023 Anjana Shivaji Bevanale 1821003WL002888 Anjana Shivaji Bevanale 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC43B MRS ANJANA SHIVAJI BEVANALE ()
28 UDGIR MH-21-003-086-001/146
(Kardkhel) 		1821003000NRG24250520230047598 25/05/2023 mudpe 1821003WL002891 mudpe 00415 SBIN0016163 1638 1638 Rejected 30/05/2023 N0523032CC42F No Such Account
29 UDGIR MH-21-003-086-001/161
(Kardkhel) 		1821003000NRG24250520230047583 25/05/2023 Shaikh Aysha Gaus 1821003WL002890 Shaikh Aysha Gaus 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC43E MRS MUNJEWAR AISHABI GAUSAPASHA ()
30 UDGIR MH-21-003-086-001/161
(Kardkhel) 		1821003000NRG24250520230047584 25/05/2023 Shake 1821003WL002890 Shake 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC426 MRS SHAHANABI SHAIKH ()
31 UDGIR MH-21-003-086-001/167-A
(Kardkhel) 		1821003000NRG24250520230047441 25/05/2023 Nilakantha Baburao Bendge 1821003WL002884 Nilakantha Baburao Bendge 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC43F MR NEELKANTH BABURAO BEDGE ()
32 UDGIR MH-21-003-086-001/167-A
(Kardkhel) 		1821003000NRG24250520230047442 25/05/2023 Rajshree Nilakantha Bendge 1821003WL002884 Rajshree Nilakantha Bendge 00415 SBIN0016163 1638 1638 Rejected 30/05/2023 N0523032CC43D No Such Account
33 UDGIR MH-21-003-086-001/25
(Kardkhel) 		1821003000NRG24250520230047516 25/05/2023 Kalmukale Champa Balaji 1821003WL002887 Kalmukale Champa Balaji 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC427 MR BALAJI RAMRAO KALMUKALE ()
34 UDGIR MH-21-003-086-001/29
(Kardkhel) 		1821003000NRG24250520230047541 25/05/2023 Rekha Balaji Kanje 1821003WL002888 Rekha Balaji Kanje 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC44A MRS REKHA BALAJI KANJE ()
35 UDGIR MH-21-003-086-001/37
(Kardkhel) 		1821003000NRG24250520230047546 25/05/2023 Rajkumar Shivanand Hatte 1821003WL002888 Rajkumar Shivanand Hatte 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC44B MR RAJAKUMAR SHIVANAND HATTE ()
36 UDGIR MH-21-003-086-001/396-A
(Kardkhel) 		1821003000NRG24250520230047444 25/05/2023 hane 1821003WL002884 hane 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC436 MR PRAVIN BHAGWAN HATTE ()
37 UDGIR MH-21-003-086-001/396-A
(Kardkhel) 		1821003000NRG24250520230047443 25/05/2023 partibai bhagvan hane 1821003WL002884 partibai bhagvan hane 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC435 MRS PARVATI BHAGWAN HATTE ()
38 UDGIR MH-21-003-086-001/408
(Kardkhel) 		1821003000NRG24250520230047670 25/05/2023 Vitthalrao Digambarao Giri 1821003WL002895 Vitthalrao Digambarao Giri 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC437 MR VITTHAL DIGAMBAR GIRI ()
39 UDGIR MH-21-003-086-001/456
(Kardkhel) 		1821003000NRG24250520230047523 25/05/2023 Surekha Shivaji Kalamukale 1821003WL002887 Surekha Shivaji Kalamukale 00415 SBIN0016163 1638 1638 Rejected 30/05/2023 N0523032CC42B No Such Account
40 UDGIR MH-21-003-086-001/458
(Kardkhel) 		1821003000NRG24250520230047526 25/05/2023 Shobha Ramesh Momle 1821003WL002887 Shobha Ramesh Momle 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC431 MRS MOMLE SHOBHA RAMESH ()
41 UDGIR MH-21-003-086-001/458
(Kardkhel) 		1821003000NRG24250520230047524 25/05/2023 VINOD RAMESH MOMALE 1821003WL002887 VINOD RAMESH MOMALE 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC42D MR VINOD RAMESHRAO MOMALE ()
42 UDGIR MH-21-003-086-001/489
(Kardkhel) 		1821003000NRG24250520230047593 25/05/2023 Jarinabi Rehman Shaikh 1821003WL002890 Jarinabi Rehman Shaikh 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC44C MRS JARINABI RAHEMAN SHEKH ()
43 UDGIR MH-21-003-086-001/508
(Kardkhel) 		1821003000NRG24250520230047676 25/05/2023 Honale Vilas Uttam 1821003WL002895 Honale Vilas Uttam 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC44E MR VILAS UTTAM HONALE ()
44 UDGIR MH-21-003-086-001/528
(Kardkhel) 		1821003000NRG24250520230047680 25/05/2023 Datta Nagnath Radhu 1821003WL002895 Datta Nagnath Radhu 00415 SBIN0016163 1638 1638 Rejected 30/05/2023 N0523032CC42C No Such Account
45 UDGIR MH-21-003-086-001/540
(Kardkhel) 		1821003000NRG24250520230047682 25/05/2023 Waghmode 1821003WL002895 Waghmode 00415 SBIN0016163 1638 1638 Rejected 30/05/2023 N0523032CC42E No Such Account
46 UDGIR MH-21-003-086-001/542
(Kardkhel) 		1821003000NRG24250520230047686 25/05/2023 Kalmukle 1821003WL002895 Kalmukle 00415 SBIN0016163 1638 1638 Rejected 30/05/2023 N0523032CC430 No Such Account
47 UDGIR MH-21-003-086-001/544
(Kardkhel) 		1821003000NRG24250520230047447 25/05/2023 Nirmil Madhukar Bajgire 1821003WL002884 Nirmil Madhukar Bajgire 00415 SBIN0016163 1638 1638 Rejected 30/05/2023 N0523032CC425 No Such Account
48 UDGIR MH-21-003-086-001/544
(Kardkhel) 		1821003000NRG24250520230047449 25/05/2023 Sunita Bhimrao Bajgire 1821003WL002884 Sunita Bhimrao Bajgire 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC432 MRS NIRMALA MADHUKAR BAJAGIRE ()
49 UDGIR MH-21-003-086-001/589
(Kardkhel) 		1821003000NRG24250520230047691 25/05/2023 Balika Bharat Nidavanche 1821003WL002895 Balika Bharat Nidavanche 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC429 MRS BALIKA BHARAT NIDWANCHE ()
50 UDGIR MH-21-003-086-001/595
(Kardkhel) 		1821003000NRG24250520230047597 25/05/2023 Honale 1821003WL002890 Honale 00415 SBIN0016163 1638 1638 Rejected 30/05/2023 N0523032CC433 No Such Account
51 UDGIR MH-21-003-086-001/60
(Kardkhel) 		1821003000NRG24250520230047451 25/05/2023 Bhandare Krushna Ramdas 1821003WL002884 Bhandare Krushna Ramdas 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC43A MR KRISHNA RAMDAS BHANDARE ()
52 UDGIR MH-21-003-086-001/84
(Kardkhel) 		1821003000NRG24250520230047454 25/05/2023 Parrot Shila Gajanan 1821003WL002884 Parrot Shila Gajanan 00415 SBIN0016163 1638 1638 Processed 30/05/2023 N0523032CC438 MRS SHILA GAJANAND POPATE ()
53 UDGIR MH-21-003-086-001/89
(Kardkhel) 		1821003000NRG24250520230047696 25/05/2023 Waghmode Sonali Prakash 1821003WL002895 Waghmode Sonali Prakash 00415 SBIN0016163 1638 1638 Rejected 30/05/2023 N0523032CC43C No Such Account
SubTotal 51597 51597
54 UDGIR MH-21-003-020-001/192-A
(Janapur) 		1821003000NRG24250520230047766 25/05/2023 BABITA ANKOSH CHAVAN 1821003WL002898 BABITA ANKOSH CHAVAN 00415 SBIN0020040 1365 1365 Processed 30/05/2023 N0523032CC443 MRS BABITA ANKUSH CHAVHAN ()
55 UDGIR MH-21-003-020-001/221
(Janapur) 		1821003000NRG24250520230047770 25/05/2023 AADE SHOBHA BHIKU 1821003WL002898 AADE SHOBHA BHIKU 00415 SBIN0020040 1365 1365 Processed 30/05/2023 N0523032CC442 MR PREMDAS SHANKAR RATHOD ()
56 UDGIR MH-21-003-020-001/222
(Janapur) 		1821003000NRG24250520230047772 25/05/2023 CHAVAN VIJAY CHANDRKANT 1821003WL002898 CHAVAN VIJAY CHANDRKANT 00415 SBIN0020040 1365 1365 Processed 30/05/2023 N0523032CC449 MR VIJAY CHANDRAKANT CHAVAN ()
57 UDGIR MH-21-003-020-001/255
(Janapur) 		1821003000NRG24250520230047785 25/05/2023 Chavan Pulabai Baban 1821003WL002898 Chavan Pulabai Baban 00415 SBIN0020040 1365 1365 Processed 30/05/2023 N0523032CC446 MRS FALU BABAN CHAVAN ()
58 UDGIR MH-21-003-020-001/257
(Janapur) 		1821003000NRG24250520230047788 25/05/2023 Chavan Namdev Ramdas 1821003WL002898 Chavan Namdev Ramdas 00415 SBIN0020040 1365 1365 Processed 30/05/2023 N0523032CC448 MR NAMDEO RAMDAS CHAVAN ()
59 UDGIR MH-21-003-020-001/311
(Janapur) 		1821003000NRG24250520230047796 25/05/2023 Rathod Sangita Ashish 1821003WL002898 Rathod Sangita Ashish 00415 SBIN0020040 1365 1365 Processed 30/05/2023 N0523032CC444 MRS SANGITA ASHISH RATHOD ()
60 UDGIR MH-21-003-020-001/427
(Janapur) 		1821003000NRG24250520230047801 25/05/2023 Satyakala Baswaraj Chavan 1821003WL002898 Satyakala Baswaraj Chavan 00415 SBIN0020040 1365 1365 Processed 30/05/2023 N0523032CC445 MRS SATYAKALA BASWARAJ CHAVAN ()
61 UDGIR MH-21-003-029-001/418
(Loni) 		1821003000NRG24250520230046568 25/05/2023 Bawache Archana Narayan 1821003WL002842 Bawache Archana Narayan 00415 SBIN0020040 1638 1638 Processed 30/05/2023 N0523032CC447 MRS ARCHANA NARAYAN BAVANCHE ()
62 UDGIR MH-21-003-046-001/1620
(Somnathpur) 		1821003000NRG24250520230047234 25/05/2023 Mina Govind Andhare 1821003WL002868 Mina Govind Andhare 00415 SBIN0020040 1638 1638 Processed 30/05/2023 N0523032CC440 MRS MEENA GOVIND ANDHARE ()
63 UDGIR MH-21-003-077-001/38
(Dawangaon) 		1821003000NRG24250520230047882 25/05/2023 Ravi Manohar Nitambe 1821003WL002901 Ravi Manohar Nitambe 00415 SBIN0020040 1911 1911 Processed 30/05/2023 N0523032CC441 MR RAVIKANT MANOHAR NITANGE ()
SubTotal 14742 14742
64 UDGIR MH-21-003-061-001/128
(Yenki) 		1821003000NRG24250520230047892 25/05/2023 Bhima Prkash Surywanshi 1821003WL002903 Bhima Prkash Surywanshi 00468 UBIN0562289 1911 1911 Processed 30/05/2023 N0523032CC460 Bhima Prkash Surywanshi ()
SubTotal 1911 1911
65 UDGIR MH-21-003-061-001/300
(Yenki) 		1821003000NRG24250520230047904 25/05/2023 Arajun Mohanrao Biradar 1821003WL002904 Arajun Mohanrao Biradar 00691 IPOS0000001 1911 1911 Processed 30/05/2023 N0523032CC16D Arajun Mohanrao Biradar ()
66 UDGIR MH-21-003-083-001/181
(Bamni) 		1821003000NRG24250520230045991 25/05/2023 TUKARAM NARSING SURYAWANSHI 1821003WL002807 TUKARAM NARSING SURYAWANSHI 00691 IPOS0000001 1911 1911 Processed 30/05/2023 N0523032CC45C TUKARAM NARSING SURYAWANSHI ()
SubTotal 3822 3822
67 UDGIR MH-21-003-044-001/97
(Rudrawadi) 		1821003000NRG24250520230045619 25/05/2023 Archana Ankush Divtewad 1821003WL002788 Archana Ankush Divtewad 1143 MAHG0004315 1911 1911 Processed 30/05/2023 N0523032CC172 Archana Ankush Divtewad ()
68 UDGIR MH-21-003-044-001/97
(Rudrawadi) 		1821003000NRG24250520230045621 25/05/2023 Chandrakala Dattu Divatewad 1821003WL002788 Chandrakala Dattu Divatewad 1143 MAHG0004315 1911 1911 Processed 30/05/2023 N0523032CC171 Chandrakala Dattu Divatewad ()
69 UDGIR MH-21-003-044-001/97
(Rudrawadi) 		1821003000NRG24250520230045620 25/05/2023 Gopika Babruvan Diwatevad 1821003WL002788 Gopika Babruvan Diwatevad 1143 MAHG0004315 1911 1911 Processed 30/05/2023 N0523032CC173 Gopika Babruvan Diwatevad ()
SubTotal 5733 5733
70 UDGIR MH-21-003-007-001/117
(Chondi) 		1821003000NRG24250520230045931 25/05/2023 KONDABAI EKNATH KAMBLE 1821003WL002802 KONDABAI EKNATH KAMBLE 1143 MAHG0004316 1911 1911 Processed 30/05/2023 N0523032CC45A KONDABAI EKNATH KAMBLE ()
71 UDGIR MH-21-003-021-001/143
(Kawalkhed) 		1821003000NRG24250520230046149 25/05/2023 Rohit Mahadev Mule 1821003WL002816 Rohit Mahadev Mule 1143 MAHG0004316 1911 1911 Processed 30/05/2023 N0523032CC459 Rohit Mahadev Mule ()
SubTotal 3822 3822
72 UDGIR MH-21-003-004-001/128-A
(Borgaon) 		1821003000NRG24250520230047702 25/05/2023 Prayagbai Yadavrao Chimure 1821003WL002897 Prayagbai Yadavrao Chimure 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC178 Prayagbai Yadavrao Chimure ()
73 UDGIR MH-21-003-004-001/145
(Borgaon) 		1821003000NRG24250520230047704 25/05/2023 Shridevi Ganesh Malu 1821003WL002897 Shridevi Ganesh Malu 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC179 Shridevi Ganesh Malu ()
74 UDGIR MH-21-003-004-001/15
(Borgaon) 		1821003000NRG24250520230047706 25/05/2023 Jyashri Pandit Patil 1821003WL002897 Jyashri Pandit Patil 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC17E Jyashri Pandit Patil ()
75 UDGIR MH-21-003-004-001/159
(Borgaon) 		1821003000NRG24250520230047711 25/05/2023 Patil 1821003WL002897 Patil 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC40E Patil ()
76 UDGIR MH-21-003-004-001/165
(Borgaon) 		1821003000NRG24250520230047716 25/05/2023 ram 1821003WL002897 ram 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC181 ram ()
77 UDGIR MH-21-003-004-001/174
(Borgaon) 		1821003000NRG24250520230047718 25/05/2023 Kishan Bhimrao Biradar 1821003WL002897 Kishan Bhimrao Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC17F Kishan Bhimrao Biradar ()
78 UDGIR MH-21-003-004-001/263
(Borgaon) 		1821003000NRG24250520230047729 25/05/2023 Minakshi Balaji Biradar 1821003WL002897 Minakshi Balaji Biradar 1143 MAHG0004328 1638 1638 Rejected 30/05/2023 N0523032CC174 No Such Account
79 UDGIR MH-21-003-004-001/53
(Borgaon) 		1821003000NRG24250520230047734 25/05/2023 MEENA BHASKAR BIRADAR 1821003WL002897 MEENA BHASKAR BIRADAR 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC458 MEENA BHASKAR BIRADAR ()
80 UDGIR MH-21-003-004-001/63
(Borgaon) 		1821003000NRG24250520230047742 25/05/2023 Aashabai Arjun Mohte 1821003WL002897 Aashabai Arjun Mohte 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC182 Aashabai Arjun Mohte ()
81 UDGIR MH-21-003-004-001/81
(Borgaon) 		1821003000NRG24250520230047747 25/05/2023 BALBHIM NARAYAN INGALWAD 1821003WL002897 BALBHIM NARAYAN INGALWAD 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC455 BALBHIM NARAYAN INGALWAD ()
82 UDGIR MH-21-003-007-001/115
(Chondi) 		1821003000NRG24250520230045928 25/05/2023 Laxmibai Madhav Kamble 1821003WL002802 Laxmibai Madhav Kamble 1143 MAHG0004328 1911 1911 Processed 30/05/2023 N0523032CC411 Laxmibai Madhav Kamble ()
83 UDGIR MH-21-003-007-001/146
(Chondi) 		1821003000NRG24250520230045934 25/05/2023 kamble Sunita Machna 1821003WL002802 kamble Sunita Machna 1143 MAHG0004328 1911 1911 Processed 30/05/2023 N0523032CC405 kamble Sunita Machna ()
84 UDGIR MH-21-003-007-001/147
(Chondi) 		1821003000NRG24250520230045935 25/05/2023 Kamble Sangram Manna 1821003WL002802 Kamble Sangram Manna 1143 MAHG0004328 1911 1911 Processed 30/05/2023 N0523032CC17B Kamble Sangram Manna ()
85 UDGIR MH-21-003-007-001/148
(Chondi) 		1821003000NRG24250520230045938 25/05/2023 Vanda Rameh Kamble 1821003WL002802 Vanda Rameh Kamble 1143 MAHG0004328 1911 1911 Processed 30/05/2023 N0523032CC40B Vanda Rameh Kamble ()
86 UDGIR MH-21-003-007-001/228
(Chondi) 		1821003000NRG24250520230045549 25/05/2023 Bhiva Gangadhar Gayakwad 1821003WL002782 Bhiva Gangadhar Gayakwad 1143 MAHG0004328 1911 1911 Processed 30/05/2023 N0523032CC410 Bhiva Gangadhar Gayakwad ()
87 UDGIR MH-21-003-007-001/228
(Chondi) 		1821003000NRG24250520230045547 25/05/2023 Gangadhar Harikishan Gayakwad 1821003WL002782 Gangadhar Harikishan Gayakwad 1143 MAHG0004328 1911 1911 Processed 30/05/2023 N0523032CC413 Gangadhar Harikishan Gayakwad ()
88 UDGIR MH-21-003-007-001/228
(Chondi) 		1821003000NRG24250520230045548 25/05/2023 Sangita Gangadhar Gayakwad 1821003WL002782 Sangita Gangadhar Gayakwad 1143 MAHG0004328 1911 1911 Processed 30/05/2023 N0523032CC406 Sangita Gangadhar Gayakwad ()
89 UDGIR MH-21-003-007-001/581
(Chondi) 		1821003000NRG24250520230045948 25/05/2023 Chandrakalabai Venkat Kamble 1821003WL002802 Chandrakalabai Venkat Kamble 1143 MAHG0004328 1911 1911 Processed 30/05/2023 N0523032CC407 Chandrakalabai Venkat Kamble ()
90 UDGIR MH-21-003-039-001/1404
(Nagalgaon) 		1821003000NRG24250520230047814 25/05/2023 Mahanandabai Chandrakant Kamble 1821003WL002899 Mahanandabai Chandrakant Kamble 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC17A Mahanandabai Chandrakant Kamble ()
91 UDGIR MH-21-003-039-001/1418
(Nagalgaon) 		1821003000NRG24250520230047828 25/05/2023 Varsha Jotiba Somvanshi 1821003WL002899 Varsha Jotiba Somvanshi 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC412 Varsha Jotiba Somvanshi ()
92 UDGIR MH-21-003-039-001/1422
(Nagalgaon) 		1821003000NRG24250520230047830 25/05/2023 Dnyaneshwar Sadashiv Gadge 1821003WL002899 Dnyaneshwar Sadashiv Gadge 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC40D Dnyaneshwar Sadashiv Gadge ()
93 UDGIR MH-21-003-039-001/1434
(Nagalgaon) 		1821003000NRG24250520230047839 25/05/2023 Manisha Bhimrao Bhatkule 1821003WL002899 Manisha Bhimrao Bhatkule 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC40C Manisha Bhimrao Bhatkule ()
94 UDGIR MH-21-003-039-001/1453
(Nagalgaon) 		1821003000NRG24250520230047456 25/05/2023 Surekha Vikas Jadhav 1821003WL002885 Surekha Vikas Jadhav 1143 MAHG0004328 1638 1638 Rejected 30/05/2023 N0523032CC175 No Such Account
95 UDGIR MH-21-003-039-001/1460
(Nagalgaon) 		1821003000NRG24250520230047459 25/05/2023 Ganesh Prakash Pawar 1821003WL002885 Ganesh Prakash Pawar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC408 Ganesh Prakash Pawar ()
96 UDGIR MH-21-003-039-001/172
(Nagalgaon) 		1821003000NRG24250520230047842 25/05/2023 Rajkumar Vithalrao Panchal 1821003WL002899 Rajkumar Vithalrao Panchal 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC177 Rajkumar Vithalrao Panchal ()
97 UDGIR MH-21-003-039-001/247
(Nagalgaon) 		1821003000NRG24250520230047843 25/05/2023 Nagapalle Ramakant Dharmaraj 1821003WL002899 Nagapalle Ramakant Dharmaraj 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC40F Nagapalle Ramakant Dharmaraj ()
98 UDGIR MH-21-003-039-001/273
(Nagalgaon) 		1821003000NRG24250520230047465 25/05/2023 Pawar Shanta Vaijanath 1821003WL002885 Pawar Shanta Vaijanath 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC17D Pawar Shanta Vaijanath ()
99 UDGIR MH-21-003-039-001/280
(Nagalgaon) 		1821003000NRG24250520230047474 25/05/2023 Surykant Shyamrao Jadhav 1821003WL002885 Surykant Shyamrao Jadhav 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC457 Surykant Shyamrao Jadhav ()
100 UDGIR MH-21-003-039-001/281
(Nagalgaon) 		1821003000NRG24250520230047476 25/05/2023 Ranju Pintu Jadhav 1821003WL002885 Ranju Pintu Jadhav 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC40A Ranju Pintu Jadhav ()
101 UDGIR MH-21-003-039-001/324
(Nagalgaon) 		1821003000NRG24250520230047847 25/05/2023 Prasad Panchakshri Shere 1821003WL002899 Prasad Panchakshri Shere 1143 MAHG0004328 1638 1638 Rejected 30/05/2023 N0523032CC180 Account closed
102 UDGIR MH-21-003-039-001/42
(Nagalgaon) 		1821003000NRG24250520230047850 25/05/2023 Nagnath Sanjiv Shinde 1821003WL002899 Nagnath Sanjiv Shinde 1143 MAHG0004328 1638 1638 Rejected 30/05/2023 N0523032CC184 No Such Account
103 UDGIR MH-21-003-039-001/42
(Nagalgaon) 		1821003000NRG24250520230047851 25/05/2023 Sanjay Ram Shinde 1821003WL002899 Sanjay Ram Shinde 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC183 Sanjay Ram Shinde ()
104 UDGIR MH-21-003-039-001/564-B
(Nagalgaon) 		1821003000NRG24250520230047481 25/05/2023 SHESHABAI SHIVAJI PWAR 1821003WL002885 SHESHABAI SHIVAJI PWAR 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC454 SHESHABAI SHIVAJI PWAR ()
105 UDGIR MH-21-003-039-001/591
(Nagalgaon) 		1821003000NRG24250520230047483 25/05/2023 BABITA CHANDRKANT PAWAR 1821003WL002885 BABITA CHANDRKANT PAWAR 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC456 BABITA CHANDRKANT PAWAR ()
106 UDGIR MH-21-003-039-001/718
(Nagalgaon) 		1821003000NRG24250520230047863 25/05/2023 Baburao Ramchandr Honna 1821003WL002899 Baburao Ramchandr Honna 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC176 Baburao Ramchandr Honna ()
107 UDGIR MH-21-003-039-002/1105
(Nagalgaon) 		1821003000NRG24250520230047489 25/05/2023 Jayabai Madhav Rathod 1821003WL002885 Jayabai Madhav Rathod 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC409 Jayabai Madhav Rathod ()
108 UDGIR MH-21-003-039-003/1324
(Nagalgaon) 		1821003000NRG24250520230047493 25/05/2023 Venkat Prakash Pawar 1821003WL002885 Venkat Prakash Pawar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 N0523032CC17C Venkat Prakash Pawar ()
SubTotal 62790 62790
109 UDGIR MH-21-003-052-001/178
(Wadhona B.) 		1821003000NRG24250520230045314 25/05/2023 Santosh Manohar Kedase 1821003WL002768 Santosh Manohar Kedase 1143 MAHG0004332 1911 1911 Processed 30/05/2023 N0523032CC41C Santosh Manohar Kedase ()
110 UDGIR MH-21-003-052-001/178
(Wadhona B.) 		1821003000NRG24250520230045316 25/05/2023 Santosh Manohar Kedase 1821003WL002768 Santosh Manohar Kedase 1143 MAHG0004332 1911 1911 Processed 30/05/2023 N0523032CC41B Santosh Manohar Kedase ()
111 UDGIR MH-21-003-052-001/42
(Wadhona B.) 		1821003000NRG24250520230045328 25/05/2023 Mira Rajkumar Jadhav 1821003WL002768 Mira Rajkumar Jadhav 1143 MAHG0004332 1911 1911 Processed 30/05/2023 N0523032CC41A Mira Rajkumar Jadhav ()
112 UDGIR MH-21-003-052-001/42
(Wadhona B.) 		1821003000NRG24250520230045326 25/05/2023 Mira Rajkumar Jadhav 1821003WL002768 Mira Rajkumar Jadhav 1143 MAHG0004332 1911 1911 Processed 30/05/2023 N0523032CC419 Mira Rajkumar Jadhav ()
113 UDGIR MH-21-003-052-001/42
(Wadhona B.) 		1821003000NRG24250520230045327 25/05/2023 Rajkumar Gangadhar Jadhav 1821003WL002768 Rajkumar Gangadhar Jadhav 1143 MAHG0004332 1911 1911 Processed 30/05/2023 N0523032CC417 Rajkumar Gangadhar Jadhav ()
114 UDGIR MH-21-003-052-001/42
(Wadhona B.) 		1821003000NRG24250520230045325 25/05/2023 Rajkumar Gangadhar Jadhav 1821003WL002768 Rajkumar Gangadhar Jadhav 1143 MAHG0004332 1911 1911 Processed 30/05/2023 N0523032CC418 Rajkumar Gangadhar Jadhav ()
115 UDGIR MH-21-003-052-001/433
(Wadhona B.) 		1821003000NRG24250520230045330 25/05/2023 Ranjana Ashok Gaikwad 1821003WL002768 Ranjana Ashok Gaikwad 1143 MAHG0004332 1911 1911 Processed 30/05/2023 N0523032CC452 Ranjana Ashok Gaikwad ()
116 UDGIR MH-21-003-052-001/433
(Wadhona B.) 		1821003000NRG24250520230045332 25/05/2023 Ranjana Ashok Gaikwad 1821003WL002768 Ranjana Ashok Gaikwad 1143 MAHG0004332 1911 1911 Processed 30/05/2023 N0523032CC451 Ranjana Ashok Gaikwad ()
117 UDGIR MH-21-003-052-001/59
(Wadhona B.) 		1821003000NRG24250520230045335 25/05/2023 Ranjana Sugriv Bhange 1821003WL002768 Ranjana Sugriv Bhange 1143 MAHG0004332 1911 1911 Processed 30/05/2023 N0523032CC453 Ranjana Sugriv Bhange ()
118 UDGIR MH-21-003-052-001/76
(Wadhona B.) 		1821003000NRG24250520230045337 25/05/2023 Polu Renuka Narasing 1821003WL002768 Polu Renuka Narasing 1143 MAHG0004332 1911 1911 Processed 30/05/2023 N0523032CC415 Polu Renuka Narasing ()
119 UDGIR MH-21-003-052-001/76
(Wadhona B.) 		1821003000NRG24250520230045339 25/05/2023 Polu Renuka Narasing 1821003WL002768 Polu Renuka Narasing 1143 MAHG0004332 1911 1911 Processed 30/05/2023 N0523032CC416 Polu Renuka Narasing ()
120 UDGIR MH-21-003-052-001/802
(Wadhona B.) 		1821003000NRG24250520230045340 25/05/2023 Kamble Sambhaji Shivaji 1821003WL002768 Kamble Sambhaji Shivaji 1143 MAHG0004332 1911 1911 Processed 30/05/2023 N0523032CC414 Kamble Sambhaji Shivaji ()
SubTotal 22932 22932
Total 200655 200655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_250523FTO_40453 Bank of Baroda BARB0UDGIRX UDGIR,MH 5733
2 UDGIR MH1821003999_250523FTO_40453 Bank of India BKID0000756 UDGIR 1911
3 UDGIR MH1821003999_250523FTO_40453 Bank of Maharastra MAHB0000126 UDGIR 6825
4 UDGIR MH1821003999_250523FTO_40453 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 3822
5 UDGIR MH1821003999_250523FTO_40453 HDFC Bank HDFC0000360 LATUR-MAHARASHTRA 1911
6 UDGIR MH1821003999_250523FTO_40453 State Bank of India SBIN0006039 UDGIR 8190
7 UDGIR MH1821003999_250523FTO_40453 State Bank of India SBIN0009906 LOHARA 4914
8 UDGIR MH1821003999_250523FTO_40453 State Bank of India SBIN0016163 KARADKHEL 51597
9 UDGIR MH1821003999_250523FTO_40453 State Bank of India SBIN0020040 UDGIR 14742
10 UDGIR MH1821003999_250523FTO_40453 Union Bank of India UBIN0562289 UDGIR 1911
11 UDGIR MH1821003999_250523FTO_40453 India Post Payments Bank IPOS0000001 LATUR 3822
12 UDGIR MH1821003999_250523FTO_40453 Maharashtra Gramin Bank MAHG0004315 HALI 5733
13 UDGIR MH1821003999_250523FTO_40453 Maharashtra Gramin Bank MAHG0004316 UDGIR 3822
14 UDGIR MH1821003999_250523FTO_40453 Maharashtra Gramin Bank MAHG0004328 NAGALGAON 62790
15 UDGIR MH1821003999_250523FTO_40453 Maharashtra Gramin Bank MAHG0004332 WADHONA 22932

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